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24 March 2021 C1982057 Seneca IIW Mne RAR <br /> AVAILABILITY OF RECORDS YOAST <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 12/31/2025 NPDES Permit C00000221 <br /> Permit Application w/Revisions RN7 NPDES Records DMRS on line <br /> Findings Document RN7 2021 Stormwater Management Plan Miranda's Office <br /> Insurance Certificate 1 Aug 2021 SPCC Plan With SMP <br /> Bond Document yes MSHA Pond Inspections NA <br /> Phased Bond Release SL5/2014 <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Cancelled Quarterly Pond Inspections 2020 through Q 4 <br /> County Special Use Permits Terminated 06 Annual Hydrology Reports 2020 <br /> Mining Landowner Notification NA • Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring AHR <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring AHR <br /> Rill&Gully Survey 2018 • Mine Water Discharge NA <br /> Monitoring <br /> Vegetation Monitoring Data SL6/7 • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records NA <br /> Annual Reclamation Reports 2020 Well Permits OK <br /> Midterm Review Documents MT7 2018 <br /> DRMS/OSM Inspection Through 2021 <br /> Reports/Enforcement Actions(3 March <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator Sol Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate RN6 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Tab 13 Permit NA <br /> Pond Certifications Doc Pre-Blast Surveys <br /> Annual Certifications for Oct 2019 <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections NA <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications Tab 13 <br /> Access Road Certifications Permit <br /> COMMENTS: Yellow highlighted items require attention <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br />